Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:22 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_010423FTO_38
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-020-001/61
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23310320230080657 01/04/2023 PARAS KAUR 2619005WL007599 PARAS KAUR 00045 BARB0BHAGMA 1410 1410 Processed 13/05/2023 1533220053 PARAS KAUR ()
2 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23310320230080666 01/04/2023 jaswinder kaur 2619005WL007599 jaswinder kaur 00045 BARB0BHAGMA 1410 1410 Processed 13/05/2023 1533220052 jaswinder kaur ()
SubTotal 2820 2820
3 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG23310320230080593 01/04/2023 Kamla Devi 2619006WL007596 Kamla Devi 00176 IDIB000J047 1692 1692 Processed 13/05/2023 1533220054 Kamla Devi ()
4 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23310320230080595 01/04/2023 Preeto Devi 2619006WL007596 Preeto Devi 00176 IDIB000J047 1692 1692 Processed 13/05/2023 1533220055 Preeto Devi ()
5 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG23310320230080596 01/04/2023 Rekha Rani 2619006WL007596 Rekha Rani 00176 IDIB000J047 564 564 Processed 13/05/2023 1533220057 Rekha Rani ()
6 MOHALI PB-19-006-046-001/273
(JUJHAR NAGAR) 		2619006000NRG23310320230080601 01/04/2023 Gulab Singh 2619006WL007596 Gulab Singh 00176 IDIB000J047 1410 1410 Processed 13/05/2023 1533220056 Gulab Singh ()
SubTotal 5358 5358
7 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG23310320230080646 01/04/2023 JASVIR KAUR 2619005WL007598 JASVIR KAUR 00349 PSIB0000230 1128 1128 Processed 13/05/2023 1533220058 JASVIR KAUR ()
SubTotal 1128 1128
8 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG23310320230080636 01/04/2023 Randeep Kaur 2619005WL007598 Randeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533220060 Randeep Kaur ()
9 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG23310320230080653 01/04/2023 paramjit kaur 2619005WL007598 paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533220059 paramjit kaur ()
SubTotal 2256 2256
10 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23310320230080654 01/04/2023 Shamsher Singh 2619005WL007599 Shamsher Singh 00415 SBIN0011836 282 282 Processed 13/05/2023 1533220061 MR SHAMSHER SINGH ()
SubTotal 282 282
11 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG23310320230080606 01/04/2023 Sakim kaur 2619006WL007596 Sakim kaur 00468 UBIN0929425 564 564 Processed 13/05/2023 1533220062 Sakim kaur ()
SubTotal 564 564
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_010423FTO_38 Bank of Baroda BARB0BHAGMA Bhago Majra 2820
2 MOHALI PB2619008_010423FTO_38 Indian Bank IDIB000J047 JUJHAR NAGAR 5358
3 MOHALI PB2619008_010423FTO_38 Punjab & Sind Bank PSIB0000230 Manauli 1128
4 MOHALI PB2619008_010423FTO_38 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
5 MOHALI PB2619008_010423FTO_38 State Bank of India SBIN0011836 LANDRAN 282
6 MOHALI PB2619008_010423FTO_38 Union Bank of India UBIN0929425 Jujharnagar 564

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